RIVER LEGACY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVER LEGACY FOUNDATION (EIN 75-2215558)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201333109349300838
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T14:47:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODES OSIEK & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2170 W INTERSTATE 20 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752215558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER LEGACY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 8178606752 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 NW GREEN OAKS BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL HILL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8178606752 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT H OSIEK | Name |
| Phone | 8172741700 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 821494 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIVERLEGACY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTRAORDINARY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 531810 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 269628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 273523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 272902 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8695 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 878166 | TotalRevenuePriorYear |
| Total Revenue Current Year | 692143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 431469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 441543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45825 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183874 | OtherExpensePriorYear |
| Other Expenses Current Year | 179447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 615343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 620990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 262823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71153 | RevenuesLessExpensesCY |
| Total Assets BOY | 1759645 | TotalAssetsBOY |
| Total Assets EOY | 1829812 | TotalAssetsEOY |
| Total Liabilities BOY | 169045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1590600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1661753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTRAORDINARY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 522422 | Expense |
| Description | THE RIVER LEGACY FOUNDATION SERVES 12,000 NORTH TEXAS FAMILIES AND CHILDREN ANNUALLY THROUGH ITS FIELD INVESTIGATION PROGRAMS AND MORE THAN 40,000 NORTH TEXANS VISIT THE LIVING SCIENCE CENTER EACH YEAR. NOT ONLY DO WE CONSERVE OUR SURROUNDING NATURAL WONDERLAND, BUT WE CONSIDER RIVER LEGACY PARKS A "CLASSROOM WITHOUT WALLS" TO EDUCATE YOUND PEOPLE ON THE ENVIRONMENT, WATER, WILDLIFE AND HABITATS. OUR ENVIRONMENTAL EDUCATION PROGRAMS FOSTER SENSITIVITY TO, AND AN APPRECIATION FOR, THE NATURAL WORLD. OUR ENVIRONMENTAL EDUCATION PROGRAMS, FESTIVALS, SUMMER CLASSES, PRE-SCHOOL, HOME SCHOOL AND AFTER SCHOOL PROGRAMS OFFER A RICH CURRICULUM TO STUDENTS OF ALL INCOME LEVELS IN NORTH TEXAS. RESEACH SUGGESTS CHILDREN WHO LEARN IN NATURE CAN INCREASE THEIR SCIENCE TESTING BY 27%. SCIENCE IS NOW PROVING WHAT THE RIVER LEGACY FOUNDATION KNEW ALL ALONG ENVIRONMENTAL EDUCATION HELPS KID LEARN SCIENCE AND IMPROVE THEIR TEST SCORES. | Description |
| Total Program Service Expense | 522422 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODEEN LEE | BusinessNameLine1 |
| Business Name Line2 | RIVER LEGACY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8178606752 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 NW GREEN OAKS BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| W JEFF WILLIAMS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LAURIE HINES ACKERMANN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RICHARD BROWNING | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEITH AHOLT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LARRY FOWLER | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| RICHARD GREENE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| CAROLE HOYER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NORM LYONS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KEITH CARGILE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DON GATZKE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARK WARREN | |||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 |
| MARCELO CAVASOS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT MURDAY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEVE CAVENDER | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| SUSAN EAVES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ELIZABETH MARKS | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| STEVE MARTINDALE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NICK STEFKOVICH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN PROMISE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT KEMBEL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JERRY MCCULLOUGH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MIKE DAVIS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEWART GARRISON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JUDY RUPAY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 101312 | GovernmentGrants |
| All Other Contributions | 168316 | AllOtherContributions |
| Total Contributions | 269628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| NATURE SCHOOL | 168825 | 168825 |
| LIVING SCIENCE | 102887 | 102887 |
| PROFESSIONAL DEVELOPMENT | 1190 | 1190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 272902 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24844 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9177 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 192705 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 119093 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73612 | TotalRevenueColumn |
| Exclusion | $73,612 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16703 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10258 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6445 | TotalRevenueColumn |
| Exclusion | $6,445 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VARIOUS | Description |
| Total Revenue Column | 44712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44712 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44712 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 692143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308437 | RelatedOrExemptFunctionIncome |
| Exclusion | $114,078 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349152 | Total |
| Program Services | 296144 | ProgramServices |
| Management And General | 24184 | ManagementAndGeneral |
| Fundraising | 28824 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92391 | Total |
| Program Services | 78365 | ProgramServices |
| Management And General | 6399 | ManagementAndGeneral |
| Fundraising | 7627 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12866 | Total |
| Management And General | 12866 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462 | Total |
| Program Services | 1462 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734 | Total |
| Program Services | 4261 | ProgramServices |
| Management And General | 473 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER ADMINISTRATIVE EXP | 38861 | 30397 | 8464 |
| MAINTENANCE | 32193 | 32193 | |
| UTILITIES | 27705 | 27705 | |
| PRINTING/MARKETING | 18791 | 18791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42835 | Total |
| Program Services | 33104 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
| Fundraising | 9374 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620990 | Total |
| Program Services | 522422 | ProgramServices |
| Management And General | 52743 | ManagementAndGeneral |
| Fundraising | 45825 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807702 | BOY |
| EOY | 902076 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895756 | BOY |
| EOY | 887749 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12545 | BOY |
| EOY | 13305 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543 | BOY |
| EOY | 1104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 243021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10624 | BOY |
| EOY | 12603 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27475 | BOY |
| EOY | 12975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759645 | BOY |
| EOY | 1829812 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169045 | BOY |
| EOY | 168059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169045 | BOY |
| EOY | 168059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500644 | BOY |
| EOY | 519631 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89956 | BOY |
| EOY | 142122 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590600 | BOY |
| EOY | 1661753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759645 | BOY |
| EOY | 1829812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71153 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134300 | CurrentTaxYear |
| Total | 1268443 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134300 | CurrentTaxYear |
| Total | 1268443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1268443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34022 | CurrentTaxYear |
| Total | 116350 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 38220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209408 | CurrentTaxYear |
| Total | 418265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1803058 | TotalSupport |
| Gross Receipts From Admissions Etc | 308437 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243021 | OtherCostOrOtherBasis |
| Depreciation | 230418 | Depreciation |
| Book Value | 12603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12603 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE | $163,966 |
| CREDIT CARD PAYABLE | $3,550 |
| SALES TAX PAYABLE | $543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 168059 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 882903 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 44217 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 129351 | OtherRevenues |
| Revenue Not Rptd F990 | 173568 | RevenueNotRptdF990 |
| Revenue Subtotal | 709335 | RevenueSubtotal |
| Other Revenues Not Included | -17192 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17192 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 692143 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 799407 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 44217 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 134200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 178417 | ExpensesNotRptdF990 |
| Expenses Subtotal | 620990 | ExpensesSubtotal |
| Total Expenses Per Form990 | 620990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSE FOR SPECIAL EVENT 119,093 COST OF SALES FOR SALES OF INVENTORY 10,258 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONVERSION TO CASH METHOD -17,192 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSE FOR SPECIAL EVENTS 119,093 COST OF SALES FOR SALES OF INVENTORY 10,258 CONVERSION TO CASH METHOD 4,849 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 192705 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 192705 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 119093 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 192705 | GrossReceiptsTotal |
| Gross Revenue Total Events | 192705 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 119093 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119093 | DirectExpenseSummaryEvents |
| Net Income Summary | 73612 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE RIVER LEGACY FOUNDATION IS TO PROVIDE EXTRAORDINARY ENVIRONMENTAL EDUCATION PROGRAMS AND AUTHENTIC NATURE EXPERIENCES TO STUDENTS IN NORTH TEXAS. STATE SCIENCE STANDARDS FOR ALL GRADE LEVELS PLACES INCREASED EMPHASIS ON HANDS-ON AND OUTDOOR INVESTIGATIONS WHICH MAKE THE RIVER LEGACY ENVIRONMENTAL EDUCATION PROGRAMS MORE IMPORTANT THAN EVER. THE RIVER LEGACY FOUNDATION'S MISSION IS TO PRESERVE AND ENHANCE LAND ALONG THE TRINITY RIVER AND ITS TRIBUTARIES AS AN EXTRAORDINARY EDUCATIONAL, RECREATIONAL AND NATURAL RESOURCE. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | BY 27%. SCIENCE IS NOW PROVING WHAT THE RIVER LEGACY FOUNDATION KNEW ALL ALONG ENVIRONMENTAL EDUCATION HELPS KID LEARN SCIENCE AND IMPROVE THEIR TEST SCORES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AND EMPLOYEE SIGNS A CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY IS REVIEWED ANNUALLY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT EXPENSE FOR SPECIAL EVENT 119,093 COST OF SALES FOR SALES OF INVENTORY 10,258 CONVERSION TO CASH METHOD 17,192 DIRECT EXPENSE FOR SPECIAL EVENTS -119,093 COST OF SALES FOR SALES OF INVENTORY -10,258 CONVERSION TO CASH METHOD -4,849 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CONVERSION TO CASH METHOD 12,343 |
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